Pep Boys 2014 Annual Report Download - page 79

Download and view the complete annual report

Please find page 79 of the 2014 Pep Boys annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

PART IV
ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:
Page
1. The following consolidated financial statements of The Pep Boys—Manny, Moe & Jack are
included in Item 8
Report of Independent Registered Public Accounting Firm ....................... 35
Consolidated Balance Sheets—January 31, 2015 and February 1, 2014 ............... 36
Consolidated Statements of Operations and Comprehensive Income—Years ended
January 31, 2015, February 1, 2014, and February 2, 2013 ....................... 37
Consolidated Statements of Stockholders’ Equity—Years ended January 31, 2015,
February 1, 2014, and February 2, 2013 .................................... 38
Consolidated Statements of Cash Flows—January 31, 2015, February 1, 2014, and
February 2, 2013 .................................................... 39
Notes to Consolidated Financial Statements .................................. 40
2. The following consolidated financial statement schedule of The Pep Boys—Manny, Moe &
Jack is included
Schedule II Valuation and Qualifying Accounts and Reserves ...................... 78
All other schedules have been omitted because they are not applicable or not required or
the required information is included in the consolidated financial statements or notes
thereto.
3. Exhibits
(3.1) Amended and Restated Articles of Incorporated by reference from the
Incorporation Company’s 10-K dated February 14, 2009.
(3.2) By-Laws amended and restated Incorporated by reference from the
Company’s 8-K dated February 17, 2010.
(10.1)(1) Form of Change of Control between the Incorporated by reference from the
Company and certain officers of the Company’s Form 8-K dated August 6,
Company. 2012
(10.2)(1) Form of Non-Competition Agreement Incorporated by reference from the
between the Company and certain Company’s Form 10-K for the fiscal year
officers of the Company. ended January 29, 2011.
(10.3)(1) The Pep Boys—Manny, Moe & Jack 2014 Incorporated by reference from the
Stock Incentive Plan Company’s Definitive Proxy Statement
filed on April 25, 2014
(10.4)(1) Long-Term Disability Salary Continuation Incorporated by reference from the
Plan amended and restated as of Company’s Form 10-K for the fiscal year
March 26, 2002. ended February 1, 2003.
(10.5)(1) Amendment and restatement as of Incorporated by reference from the
January 1, 2010 of The Pep Boys Savings Company’s Form 10-K for the fiscal year
Plan. ended January 29, 2011.
73